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When I am trying to release the purchase receipt, the vendor reference number is not populating, and I am also facing the following error when releasing the purchase receipt: "Vendor reference number cannot be empty." I am using the 22R1 22.113.0040 version.

 

Hi @manikantad18 What ever you mention above is working and for vendor reference populating what i have to do can you explain.

hi @madhu 

Check the account receivable preference 

 

Vendor ref is mandatory if create a Bill when you have above settings

 

Thanks

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